Financial Statements · Financial Reporting
Philotech OÜ
Official identifier 11346931Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 569,165 |
| Balance sheet | Cash and cash equivalents | 15,508 |
| Balance sheet | Current assets | 266,959 |
| Balance sheet | Current liabilities | 65,695 |
| Balance sheet | Equity | 365,791 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 302,206 |
| Balance sheet | Non-current liabilities | 137,679 |
| Balance sheet | Retained earnings (loss) from previous periods | 305,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,802 |
| Income statement scheme 1 | Labour costs | -64,351 |
| Income statement scheme 1 | Revenue | 588,133 |
| Income statement scheme 1 | Annual period profit / loss | 57,769 |
| Income statement scheme 1 | Operating profit (loss) | 56,337 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,769 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 305,210 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 64,351 |
Linked company
Company: Philotech OÜ